| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मलिया धुर्वे(Wife) MP-45-005-044-001/109-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
2
| Suresh(Son) MP-45-005-044-001/56 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
3
| मनोहर MP-45-005-044-001/121 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
4
| गंगासिंह MP-45-005-044-001/161 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
5
| BRIJ LAL(Self) MP-45-005-044-001/38 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
6
| बेनीराम MP-45-005-044-001/50 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
7
| मीरा MP-45-005-044-001/50 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
8
| RAJESH(Self) MP-45-005-044-001/109-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
9
| कमली बाई MP-45-005-044-001/56 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
10
| माखन धुर्वे(Self) MP-45-005-044-001/161-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL015609
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |